Collective Media Group Limited is a private limited company located at 240 Gresham Road, Slough SL1 4PH. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-07-08, this 2-year-old company is run by 2 directors.
Director Rebecca K., appointed on 27 January 2022. Director Claire M., appointed on 27 January 2022.
The company is categorised as "television programme production activities" (SIC code: 59113).
The latest confirmation statement was filed on 2023-07-18 and the deadline for the next filing is 2024-08-01. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 240 Gresham Road |
| Town | Slough |
| Post code | SL1 4PH |
| Country of origin | United Kingdom |
| Registration Number | 13501972 |
| Date of Incorporation | Thu, 8th Jul 2021 |
| Industry | Television programme production activities |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 27 January 2022
Position: Director
Appointed: 27 January 2022
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Robert W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Robert W.
| Notified on | 8 July 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-07-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 195 719 | 513 449 |
| Current Assets | 1 752 886 | 3 111 211 |
| Debtors | 1 557 167 | 2 597 762 |
| Net Assets Liabilities | -1 069 765 | -977 239 |
| Property Plant Equipment | 6 030 | 4 779 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 69 251 | 98 106 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 909 | 4 160 |
| Average Number Employees During Period | 11 | 11 |
| Creditors | 1 996 133 | 3 231 826 |
| Fixed Assets | 629 296 | 599 190 |
| Increase From Amortisation Charge For Year Intangible Assets | 69 251 | 28 855 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 909 | 1 251 |
| Intangible Assets | 623 266 | 594 411 |
| Intangible Assets Gross Cost | 692 517 | 692 517 |
| Net Current Assets Liabilities | -243 247 | -120 615 |
| Property Plant Equipment Gross Cost | 8 939 | 8 939 |
| Total Additions Including From Business Combinations Intangible Assets | 692 517 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 939 | |
| Total Assets Less Current Liabilities | 386 049 | 478 575 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 39 Long Acre London WC2E 9LG. Change occurred on 2023-11-15. Company's previous address: 240 Gresham Road Slough SL1 4PH England. filed on: 15th, November 2023 |
address | Free Download (1 page) |
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